| Executed | 26.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 20910120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | VLADIMIR RUCO |
| Branch | Tirane |
| Category | Karburant dhe vaj 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese sherbim furgoni, up 101 dt 1.9.14, f 3 dt 10.9.14, f 6 dt 16.9.14, kontr 587 dt 16.9.14, ft 10 dt 19.9.14 seri 1108560, |